|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-044-001/861
(HARJOLI JAT)
|
3503003000NRG23160620220019188
|
16/06/2022
|
jonni
|
3503003WL003640
|
jonni
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954694
|
|
JONY SO JAGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-044-001/905
(HARJOLI JAT)
|
3503003000NRG23160620220019190
|
16/06/2022
|
suresh
|
3503003WL003640
|
suresh
|
00354
|
PUNB0046310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954695
|
|
SURESH KUMAR SO HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-044-001/1016
(HARJOLI JAT)
|
3503003000NRG23160620220019182
|
16/06/2022
|
rajiv
|
3503003WL003640
|
rajiv
|
00415
|
SBIN0000871
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954692
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NARSAN
|
UT-03-003-044-001/856
(HARJOLI JAT)
|
3503003000NRG23160620220019187
|
16/06/2022
|
mahipal
|
3503003WL003640
|
mahipal
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954696
|
|
MAHEEPAL SO RAGAVEER
|
BANK OF BARODA(606985)
|
|
5
|
NARSAN
|
UT-03-003-044-001/872
(HARJOLI JAT)
|
3503003000NRG23160620220019189
|
16/06/2022
|
manga
|
3503003WL003640
|
manga
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954693
|
|
MANGA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|